Credit Recovery Executive

Job Description To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor organizations. Key

About UsCapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio focuses on

ResponsibilitiesAttend to incoming mails/submissions/calls and correspondences.Data Entry for new and renewal business and print policies, endorsements, debit

Job Responsibilities To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control /

Responsible for the Technology Risk Management function for ACSM in managing technology risk and enhancing technology resilience. To oversight the current and

**Responsibilities**:**Job description**- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and

Job Description1. Ensure prompt collection of outstanding payments/rental.2. Work closely with related departments to resolve tenants disputes and develop

Responsible for the Technology Risk Management function for ACSM in managing technology risk and enhancing technology resilience.To oversight the current and

Daily calling list of customers are assigned by supervisor- Daily release of orders- Retrieving of documents- Doing reconciliation of disputed accounts-

To oversee daily operations and responsible for proper execution of dispute processing and chargeback.- To analyse, investigate and process credit card

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

**Building Operation and Maintenance Management**1.1. Monitor planned maintenance with regards to all electrical and mechanical equipment or facilities such as

**Key Responsibilities**:- To call customer for payment based on aging assigned- Identify accounts with potential default risk- To manage the credit control /

Responsible for reaching out to customers to collect/ remind the payment for overdue bills and loans.- To make outbound calls and remind them of their

**About You**You will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event

**Responsibilities**:Job Description:- To perform payment posting and clearing on daily basis.- Coordinates reclass balances from suspense account to customer

**_YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS._**- Would you like to become part of the world's most international

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and

To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor organizations.**Key

Calling debtors for payment- Manage to achieve daily productivity standards- Discussions with debtors on repayment schemes or restructuring of the loan-